|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARUNGULAM
|
TN-27-002-010-004/368
(KEELA VALLANADU)
|
2927002000NRG23020920220965308
|
03/09/2022
|
C.MUTHULAKSHMI
|
2927002WL027135
|
C.MUTHULAKSHMI
|
00177
|
IOBA0001327
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
C.MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-010-004/419
(KEELA VALLANADU)
|
2927002000NRG23020920220965309
|
03/09/2022
|
MARIAMMAL
|
2927002WL027135
|
MARIAMMAL
|
00177
|
IOBA0001327
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-010-010/14
(KEELA VALLANADU)
|
2927002000NRG23020920220965312
|
03/09/2022
|
A.GOMATHY
|
2927002WL027135
|
A.GOMATHY
|
00177
|
IOBA0001327
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
A.GOMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-010-010/19
(KEELA VALLANADU)
|
2927002000NRG23020920220965313
|
03/09/2022
|
S.MARIAMMAL
|
2927002WL027135
|
S.MARIAMMAL
|
00177
|
IOBA0001327
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
S.MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-010-010/2
(KEELA VALLANADU)
|
2927002000NRG23020920220965314
|
03/09/2022
|
RAMU
|
2927002WL027135
|
RAMU
|
00177
|
IOBA0001327
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARUNGULAM
|
TN-27-002-010-010/20
(KEELA VALLANADU)
|
2927002000NRG23020920220965315
|
03/09/2022
|
SIVANIAMMAL
|
2927002WL027135
|
SIVANIAMMAL
|
00177
|
IOBA0001327
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
SIVANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-010-010/212
(KEELA VALLANADU)
|
2927002000NRG23020920220965316
|
03/09/2022
|
ESWARI
|
2927002WL027135
|
ESWARI
|
00177
|
IOBA0001327
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARUNGULAM
|
TN-27-002-010-010/27
(KEELA VALLANADU)
|
2927002000NRG23020920220965317
|
03/09/2022
|
M.SHANTHI
|
2927002WL027135
|
M.SHANTHI
|
00177
|
IOBA0001327
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-010-010/29
(KEELA VALLANADU)
|
2927002000NRG23020920220965318
|
03/09/2022
|
A.PAPPA
|
2927002WL027135
|
A.PAPPA
|
00177
|
IOBA0001327
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
A.PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-010-010/3
(KEELA VALLANADU)
|
2927002000NRG23020920220965319
|
03/09/2022
|
INDHIRA
|
2927002WL027135
|
INDHIRA
|
00177
|
IOBA0001327
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-010-010/4
(KEELA VALLANADU)
|
2927002000NRG23020920220965321
|
03/09/2022
|
A.PETCHIAMMAL
|
2927002WL027135
|
A.PETCHIAMMAL
|
00177
|
IOBA0001327
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
A.PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-010-010/40
(KEELA VALLANADU)
|
2927002000NRG23020920220965322
|
03/09/2022
|
PASUPATHI
|
2927002WL027135
|
PASUPATHI
|
00177
|
IOBA0001327
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
PASUPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13285
|
13285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13285
|
13285
|
|
|
|
|
|
|
|